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Paid

Invoice

From:

InfoCentroid Software Solutions Pvt. Ltd.

Head Office: 115, Navrang Plaza, Sapna Sangeeta Main Road, Tower Chouraha Indore(MP) – 452001, India

GSTIN: 23AACCI3686B1ZW

Contact Number: +91-7566663042/ 07314047162

Email Id: rekha.verma@infocentroidtech.com

Invoice Number	INV-1027
Invoice Date	December 6, 2019
Total Due	INR0.00

To:

Tamas Talent Spree Pvt. Ltd.

GST No. : 27AAHCT4354N1ZS

Contact Number : 8691862716

raazrajpoot1@gmail.com

Dear Sir,

Kindly find quotation for your requirements. If we are missing some points kindly let us know we will be updated it.

Hrs/Qty	Service	Rate/Price	Adjust	Sub Total
1	Web Portal • Mobile Friendly • Unlimited Web Pages • Menu Bar according to pages and post • News & Updates • Social Media Integration • Fevicon Icon Configuration • SEO Friendly • Product Portfolio • Media Images • Blog Module • Show Your Clients • Client Testimonials • Sitemap Management • Photo Gallery • Inquiry Forms • Admin portion for the update the content of the website .Admin can track reports of all user .Admin can manage gift and app shared program here . User Registration and Login .User can share the android/iphone app link .User calculation of shared points .User can redeem the points through gift offer by admin .Download calculation .Ip address track .Domain Purchase for one year • 4 GB Shared hosting for 1 year • 4 eMail Ids Renewable Charges: Rs. 4000/- or US$150 per year	INR12,000.00	0.00%	INR12,000.00

Sub Total	INR12,000.00
GST	INR2,160.00
Discount	-INR2,160.00
Paid	-INR12,000.00
Total Due	INR0.00

Company Account Name: InfoCentroid Software Solutions
A/C NUMBER: 201003848051
IFSC CODE: INDB0000850
Bank:- Indusind bank

Scope Documentation and wire frame will be required from your side

If you don't have wire frame then you can provide us paper sketch design for the system.

For support your point of contact and project associate engineer we will be appointed for you.

Payment terms are 60% upfront and 40% after completion before project source code submission

Our company do 100% payment refund if client is not satisfied with initial two days work, This counting will start from project starting date. But after 2 days and before 10th day of progress work, Client demands for the refund then company will refund only 50% of paid amount. Apart from these two conditions, Company doesn't refund any amount.